Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:28:34 AM 
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FTO Transaction Details

State : MIZORAM District : LAWNGTLAI Block : LAWNGTLAI
Fto No. : MZ2208001_011223APB_FTO_11419
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 LAWNGTLAI MZ-08-001-015-001/10-C
(HMUNLAI) 		2208001000NRG24011220230296935 01/12/2023 Vanlalrova 2208001WL002315 Vanlalrova 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205958329 Mr. VANLALROVA . MIZORAM RURAL BANK(607230)
2 LAWNGTLAI MZ-08-001-015-001/103-C
(HMUNLAI) 		2208001000NRG24011220230296936 01/12/2023 Lalrawngbawla 2208001WL002315 Lalrawngbawla 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205958382 Mr. T LALRAWNGBAWLA . MIZORAM RURAL BANK(607230)
3 LAWNGTLAI MZ-08-001-015-001/104-C
(HMUNLAI) 		2208001000NRG24011220230296937 01/12/2023 Joel Laldinmawia 2208001WL002315 Joel Laldinmawia 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205958384 Mr. JOEL LALDINMAWIA . MIZORAM RURAL BANK(607230)
4 LAWNGTLAI MZ-08-001-015-001/11-C
(HMUNLAI) 		2208001000NRG24011220230296938 01/12/2023 Zirnghakliana 2208001WL002315 Zirnghakliana 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205958328 Mr. ZIRNGHAKLIANA . MIZORAM RURAL BANK(607230)
5 LAWNGTLAI MZ-08-001-015-001/112
(HMUNLAI) 		2208001000NRG24011220230296939 01/12/2023 Sangkhupala 2208001WL002315 Sangkhupala 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205958324 Mr. SANGKHUPALA . MIZORAM RURAL BANK(607230)
6 LAWNGTLAI MZ-08-001-015-001/112-A
(HMUNLAI) 		2208001000NRG24011220230296940 01/12/2023 C.Ramnghakliana 2208001WL002315 C.Ramnghakliana 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205958318 Mr. C.RAMNGHAKLIANA . MIZORAM RURAL BANK(607230)
7 LAWNGTLAI MZ-08-001-015-001/114-A
(HMUNLAI) 		2208001000NRG24011220230296941 01/12/2023 Lalmawizuala 2208001WL002315 Lalmawizuala 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205958313 Mr. Lalmawizuala . MIZORAM RURAL BANK(607230)
8 LAWNGTLAI MZ-08-001-015-001/115-A
(HMUNLAI) 		2208001000NRG24011220230296942 01/12/2023 Lalrinmawii 2208001WL002315 Lalrinmawii 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205958375 Mrs. LALRINMAWII . MIZORAM RURAL BANK(607230)
9 LAWNGTLAI MZ-08-001-015-001/116-A
(HMUNLAI) 		2208001000NRG24011220230296943 01/12/2023 Dintharmawia 2208001WL002315 Dintharmawia 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205958348 Mr. LALRAMDINTHARMAWIA . MIZORAM RURAL BANK(607230)
10 LAWNGTLAI MZ-08-001-015-001/117-A
(HMUNLAI) 		2208001000NRG24011220230296944 01/12/2023 Zosiami 2208001WL002315 Zosiami 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205958320 Mrs. ZOSIAMI . MIZORAM RURAL BANK(607230)
11 LAWNGTLAI MZ-08-001-015-001/120
(HMUNLAI) 		2208001000NRG24011220230296945 01/12/2023 Chuantuahkimi 2208001WL002315 Chuantuahkimi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205958334 Mrs. CHUANTUAHKIMI AND LALTLANZUALA MIZORAM RURAL BANK(607230)
12 LAWNGTLAI MZ-08-001-015-001/121
(HMUNLAI) 		2208001000NRG24011220230296946 01/12/2023 Neihkhupala 2208001WL002315 Neihkhupala 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205958366 Mr. NEIHKHUPALA . MIZORAM RURAL BANK(607230)
13 LAWNGTLAI MZ-08-001-015-001/121-A
(HMUNLAI) 		2208001000NRG24011220230296947 01/12/2023 Lalhriatzuala 2208001WL002315 Lalhriatzuala 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205958340 Mr. LALHRIATZUALA . MIZORAM RURAL BANK(607230)
14 LAWNGTLAI MZ-08-001-015-001/122-A
(HMUNLAI) 		2208001000NRG24011220230296949 01/12/2023 Ramthianghlimi 2208001WL002315 Ramthianghlimi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205958373 Mrs. RAMTHIANGHLIMI . MIZORAM RURAL BANK(607230)
15 LAWNGTLAI MZ-08-001-015-001/124-A
(HMUNLAI) 		2208001000NRG24011220230296951 01/12/2023 Rothangpuia 2208001WL002315 Rothangpuia 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205958337 Mr. ROTHANGPUIA . MIZORAM RURAL BANK(607230)
16 LAWNGTLAI MZ-08-001-015-001/125
(HMUNLAI) 		2208001000NRG24011220230296952 01/12/2023 Lalrinzuali 2208001WL002315 Lalrinzuali 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205958391 Mrs. LALRINZUALI . MIZORAM RURAL BANK(607230)
17 LAWNGTLAI MZ-08-001-015-001/126
(HMUNLAI) 		2208001000NRG24011220230296953 01/12/2023 Vanlalnghaka 2208001WL002315 Vanlalnghaka 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205958327 Mr. VANLALNGHAKA . MIZORAM RURAL BANK(607230)
18 LAWNGTLAI MZ-08-001-015-001/127
(HMUNLAI) 		2208001000NRG24011220230296954 01/12/2023 Sapthangmawia 2208001WL002315 Sapthangmawia 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205958331 Mr. SAPTHANGMAWIA . MIZORAM RURAL BANK(607230)
19 LAWNGTLAI MZ-08-001-015-001/128
(HMUNLAI) 		2208001000NRG24011220230296955 01/12/2023 Rama 2208001WL002315 Rama 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205958335 Mr. RAMA . MIZORAM RURAL BANK(607230)
20 LAWNGTLAI MZ-08-001-015-001/130
(HMUNLAI) 		2208001000NRG24011220230296957 01/12/2023 Lalnghakmawii 2208001WL002315 Lalnghakmawii 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205958378 Mrs. LALNGHAKMAWII . MIZORAM RURAL BANK(607230)
21 LAWNGTLAI MZ-08-001-015-001/133
(HMUNLAI) 		2208001000NRG24011220230296959 01/12/2023 Lalsawmliana 2208001WL002315 Lalsawmliana 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205958349 Mr. LALSAWMLIANA . MIZORAM RURAL BANK(607230)
22 LAWNGTLAI MZ-08-001-015-001/137
(HMUNLAI) 		2208001000NRG24011220230296960 01/12/2023 Vanlaldika 2208001WL002315 Vanlaldika 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205958351 Mr. HC VANLALDIKA . MIZORAM RURAL BANK(607230)
23 LAWNGTLAI MZ-08-001-015-001/138
(HMUNLAI) 		2208001000NRG24011220230296961 01/12/2023 Sangtuahkimi 2208001WL002315 Sangtuahkimi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205958352 Mrs. SANGTUANHKIMI . MIZORAM RURAL BANK(607230)
24 LAWNGTLAI MZ-08-001-015-001/139
(HMUNLAI) 		2208001000NRG24011220230296962 01/12/2023 Laikhupchiali 2208001WL002315 Laikhupchiali 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205958379 MRS LAIKHUPCHIALI STATE BANK OF INDIA(508548)
25 LAWNGTLAI MZ-08-001-015-001/14-D
(HMUNLAI) 		2208001000NRG24011220230296963 01/12/2023 Lalpiangthawna 2208001WL002315 Lalpiangthawna 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205958330 Mr. LALPIANGTHAWNA . MIZORAM RURAL BANK(607230)
26 LAWNGTLAI MZ-08-001-015-001/140
(HMUNLAI) 		2208001000NRG24011220230296964 01/12/2023 Lalrochana 2208001WL002315 Lalrochana 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205958356 Mr. LALROCHANA . MIZORAM RURAL BANK(607230)
27 LAWNGTLAI MZ-08-001-015-001/142
(HMUNLAI) 		2208001000NRG24011220230296966 01/12/2023 Sumtuahkimi 2208001WL002315 Sumtuahkimi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205958371 MRS SUMTUAHKIMI STATE BANK OF INDIA(508548)
28 LAWNGTLAI MZ-08-001-015-001/144
(HMUNLAI) 		2208001000NRG24011220230296967 01/12/2023 Rinnemi 2208001WL002315 Rinnemi 00293 SBIN0RRMIGB 3486 3486 Rejected 07/02/2024 0205958350 Aadhaar Number not Mapped to Account Number
29 LAWNGTLAI MZ-08-001-015-001/152
(HMUNLAI) 		2208001000NRG24011220230296968 01/12/2023 Lalrinchhungi 2208001WL002315 Lalrinchhungi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205958357 LALRINCHHUNGI AIRTEL PAYMENTS BANK LIMITED(990288)
30 LAWNGTLAI MZ-08-001-015-001/155
(HMUNLAI) 		2208001000NRG24011220230296970 01/12/2023 Lalbeiseia 2208001WL002315 Lalbeiseia 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205958393 Mr. LALBEISEIA . MIZORAM RURAL BANK(607230)
31 LAWNGTLAI MZ-08-001-015-001/158
(HMUNLAI) 		2208001000NRG24011220230296971 01/12/2023 Lalremruati 2208001WL002315 Lalremruati 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205958394 Mrs. LALREMRUATI . MIZORAM RURAL BANK(607230)
32 LAWNGTLAI MZ-08-001-015-001/159
(HMUNLAI) 		2208001000NRG24011220230296972 01/12/2023 Zomuanpuii 2208001WL002315 Zomuanpuii 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205958392 Mrs. ZOMUANPUII . MIZORAM RURAL BANK(607230)
33 LAWNGTLAI MZ-08-001-015-001/160
(HMUNLAI) 		2208001000NRG24011220230296973 01/12/2023 Laldinmawii 2208001WL002315 Laldinmawii 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205958386 Mrs. LALZARMAWII . MIZORAM RURAL BANK(607230)
34 LAWNGTLAI MZ-08-001-015-001/162
(HMUNLAI) 		2208001000NRG24011220230296975 01/12/2023 Lalnunthangi 2208001WL002315 Lalnunthangi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205958387 Mrs. LALNUNTHANGI . MIZORAM RURAL BANK(607230)
35 LAWNGTLAI MZ-08-001-015-001/164
(HMUNLAI) 		2208001000NRG24011220230296976 01/12/2023 B. Lalbiakzaua 2208001WL002315 B. Lalbiakzaua 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205958369 Mr. B.LALBIAKZAUA . MIZORAM RURAL BANK(607230)
36 LAWNGTLAI MZ-08-001-015-001/165
(HMUNLAI) 		2208001000NRG24011220230296977 01/12/2023 Lalnunsanga 2208001WL002315 Lalnunsanga 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205958354 LALNUNSANGA PUNJAB NATIONAL BANK(508568)
37 LAWNGTLAI MZ-08-001-015-001/169
(HMUNLAI) 		2208001000NRG24011220230296980 01/12/2023 Gospel Laldingngheti 2208001WL002315 Gospel Laldingngheti 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205958361 Miss. GOSPEL LALDINGNGHETI . MIZORAM RURAL BANK(607230)
38 LAWNGTLAI MZ-08-001-015-001/172
(HMUNLAI) 		2208001000NRG24011220230296982 01/12/2023 Lalmuanzovi 2208001WL002315 Lalmuanzovi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205958321 Mrs. LALMUANZOVI . MIZORAM RURAL BANK(607230)
39 LAWNGTLAI MZ-08-001-015-001/173
(HMUNLAI) 		2208001000NRG24011220230296983 01/12/2023 Lalsangliani 2208001WL002315 Lalsangliani 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205958407 MISS LALSANGLIANI STATE BANK OF INDIA(508548)
40 LAWNGTLAI MZ-08-001-015-001/174
(HMUNLAI) 		2208001000NRG24011220230296984 01/12/2023 Tuahdingi 2208001WL002315 Tuahdingi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205958355 Mrs. TUAHDINGI . MIZORAM RURAL BANK(607230)
41 LAWNGTLAI MZ-08-001-015-001/175
(HMUNLAI) 		2208001000NRG24011220230296985 01/12/2023 Lalhmingchhuangi 2208001WL002315 Lalhmingchhuangi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205958403 Miss. LALHMINGCHHUANGI . MIZORAM RURAL BANK(607230)
42 LAWNGTLAI MZ-08-001-015-001/178
(HMUNLAI) 		2208001000NRG24011220230296986 01/12/2023 Lalnunzauvi 2208001WL002315 Lalnunzauvi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205958405 Mrs. LALNUNZAUVI . MIZORAM RURAL BANK(607230)
43 LAWNGTLAI MZ-08-001-015-001/199
(HMUNLAI) 		2208001000NRG24011220230296990 01/12/2023 Samuel Vanlaldika 2208001WL002315 Samuel Vanlaldika 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205958397 Mr. SAMUEL VANLALDIKA . MIZORAM RURAL BANK(607230)
44 LAWNGTLAI MZ-08-001-015-001/200
(HMUNLAI) 		2208001000NRG24011220230296991 01/12/2023 Lalmuanawmi 2208001WL002315 Lalmuanawmi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205958390 Mr. LALMUANAWMI . MIZORAM RURAL BANK(607230)
45 LAWNGTLAI MZ-08-001-015-001/201
(HMUNLAI) 		2208001000NRG24011220230296992 01/12/2023 Lalthanzuala 2208001WL002315 Lalthanzuala 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205958388 MR LALTHANZUALA STATE BANK OF INDIA(508548)
46 LAWNGTLAI MZ-08-001-015-001/202
(HMUNLAI) 		2208001000NRG24011220230296993 01/12/2023 Lalthazuala 2208001WL002315 Lalthazuala 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205958399 Mr. LALTHAZUALA . MIZORAM RURAL BANK(607230)
47 LAWNGTLAI MZ-08-001-015-001/205
(HMUNLAI) 		2208001000NRG24011220230296995 01/12/2023 Chuandingi 2208001WL002315 Chuandingi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205958404 MR ZATUAHALA STATE BANK OF INDIA(508548)
48 LAWNGTLAI MZ-08-001-015-001/206
(HMUNLAI) 		2208001000NRG24011220230296996 01/12/2023 Vanlalnunsanga 2208001WL002315 Vanlalnunsanga 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205958374 Mr. VANLALNUNSANGA . MIZORAM RURAL BANK(607230)
49 LAWNGTLAI MZ-08-001-015-001/207
(HMUNLAI) 		2208001000NRG24011220230296997 01/12/2023 Lalmaltana 2208001WL002315 Lalmaltana 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205958400 Mr. LALMALTANA . MIZORAM RURAL BANK(607230)
50 LAWNGTLAI MZ-08-001-015-001/208
(HMUNLAI) 		2208001000NRG24011220230296998 01/12/2023 Vanlalhriata 2208001WL002315 Vanlalhriata 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205958398 MR VANLALHRIATA STATE BANK OF INDIA(508548)
51 LAWNGTLAI MZ-08-001-015-001/209
(HMUNLAI) 		2208001000NRG24011220230296999 01/12/2023 Lalthanpari 2208001WL002315 Lalthanpari 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205958409 Mrs. LAL THANPARI MIZORAM RURAL BANK(607230)
52 LAWNGTLAI MZ-08-001-015-001/21-D
(HMUNLAI) 		2208001000NRG24011220230297000 01/12/2023 Lalrinengi 2208001WL002315 Lalrinengi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205958339 Mrs. LALRINENGI . MIZORAM RURAL BANK(607230)
53 LAWNGTLAI MZ-08-001-015-001/210
(HMUNLAI) 		2208001000NRG24011220230297001 01/12/2023 Lalremruati 2208001WL002315 Lalremruati 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205958376 Miss. LALREMRUATI . MIZORAM RURAL BANK(607230)
54 LAWNGTLAI MZ-08-001-015-001/214
(HMUNLAI) 		2208001000NRG24011220230297004 01/12/2023 Lalchharliani 2208001WL002315 Lalchharliani 00293 SBIN0RRMIGB 3486 3486 Rejected 07/02/2024 0205958389 Aadhaar Number not Mapped to Account Number
55 LAWNGTLAI MZ-08-001-015-001/215
(HMUNLAI) 		2208001000NRG24011220230297005 01/12/2023 Siamremi 2208001WL002315 Siamremi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205958402 Mrs. SIAMREMI . MIZORAM RURAL BANK(607230)
56 LAWNGTLAI MZ-08-001-015-001/216
(HMUNLAI) 		2208001000NRG24011220230297006 01/12/2023 Remruatthanga 2208001WL002315 Remruatthanga 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205958401 Mr. REMRUATTHANGA . MIZORAM RURAL BANK(607230)
57 LAWNGTLAI MZ-08-001-015-001/218
(HMUNLAI) 		2208001000NRG24011220230297007 01/12/2023 Doliannemi 2208001WL002315 Doliannemi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205958395 Mrs. DOLIANNEMI . MIZORAM RURAL BANK(607230)
58 LAWNGTLAI MZ-08-001-015-001/220
(HMUNLAI) 		2208001000NRG24011220230297009 01/12/2023 Lalnunawmii 2208001WL002315 Lalnunawmii 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205958406 Mrs. LALNUNMAWII . MIZORAM RURAL BANK(607230)
59 LAWNGTLAI MZ-08-001-015-001/221
(HMUNLAI) 		2208001000NRG24011220230297010 01/12/2023 Lalramchhuani 2208001WL002315 Lalramchhuani 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205958396 Miss. LALRAMCHHUANI . . MIZORAM RURAL BANK(607230)
60 LAWNGTLAI MZ-08-001-015-001/223
(HMUNLAI) 		2208001000NRG24011220230297012 01/12/2023 Ramtharmawii 2208001WL002315 Ramtharmawii 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205958359 Miss. RAMTHARMAWII . MIZORAM RURAL BANK(607230)
61 LAWNGTLAI MZ-08-001-015-001/224
(HMUNLAI) 		2208001000NRG24011220230297013 01/12/2023 C Lallawmawmi 2208001WL002315 C Lallawmawmi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205958408 Miss. LALLAWMAWMI CHAWNGTHU . MIZORAM RURAL BANK(607230)
62 LAWNGTLAI MZ-08-001-015-001/28-D
(HMUNLAI) 		2208001000NRG24011220230297015 01/12/2023 Lallawmsanga 2208001WL002315 Lallawmsanga 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205958368 Mr. LALLAWMSANGA . MIZORAM RURAL BANK(607230)
63 LAWNGTLAI MZ-08-001-015-001/31-D
(HMUNLAI) 		2208001000NRG24011220230297016 01/12/2023 Khupliantlirha 2208001WL002315 Khupliantlirha 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205958383 Mr. KHUPLIANTLIRA . MIZORAM RURAL BANK(607230)
64 LAWNGTLAI MZ-08-001-015-001/32-C
(HMUNLAI) 		2208001000NRG24011220230297017 01/12/2023 Lalrammuana 2208001WL002315 Lalrammuana 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205958319 Mr. LALRAMNUAMA . MIZORAM RURAL BANK(607230)
65 LAWNGTLAI MZ-08-001-015-001/35-D
(HMUNLAI) 		2208001000NRG24011220230297020 01/12/2023 Zatuahala 2208001WL002315 Zatuahala 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205958325 MR ZATUAHALA STATE BANK OF INDIA(508548)
66 LAWNGTLAI MZ-08-001-015-001/38-D
(HMUNLAI) 		2208001000NRG24011220230297022 01/12/2023 Lalmawiala 2208001WL002315 Lalmawiala 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205958311 LALMAWIALA . MIZORAM RURAL BANK(607230)
67 LAWNGTLAI MZ-08-001-015-001/39-D
(HMUNLAI) 		2208001000NRG24011220230297023 01/12/2023 Lalremsanga 2208001WL002315 Lalremsanga 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205958381 Mr. LALREMSANGA . MIZORAM RURAL BANK(607230)
68 LAWNGTLAI MZ-08-001-015-001/41-D
(HMUNLAI) 		2208001000NRG24011220230297024 01/12/2023 Lalhlupuii 2208001WL002315 Lalhlupuii 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205958377 MRS LALHLUPUII STATE BANK OF INDIA(508548)
69 LAWNGTLAI MZ-08-001-015-001/44-D
(HMUNLAI) 		2208001000NRG24011220230297026 01/12/2023 Lalthanzami 2208001WL002315 Lalthanzami 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205958343 Miss. LALTHANZAMI . MIZORAM RURAL BANK(607230)
70 LAWNGTLAI MZ-08-001-015-001/51-D
(HMUNLAI) 		2208001000NRG24011220230297029 01/12/2023 Lalkhawmliana 2208001WL002315 Lalkhawmliana 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205958347 Mr. ROTHANSANGA OPT BY LALKHAWMLIANA . MIZORAM RURAL BANK(607230)
71 LAWNGTLAI MZ-08-001-015-001/52-C
(HMUNLAI) 		2208001000NRG24011220230297030 01/12/2023 VANLALNGENI 2208001WL002315 VANLALNGENI 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205958370 Mrs. VANLALNGENI . MIZORAM RURAL BANK(607230)
72 LAWNGTLAI MZ-08-001-015-001/53-C
(HMUNLAI) 		2208001000NRG24011220230297031 01/12/2023 T. Lalpiangthara 2208001WL002315 T. Lalpiangthara 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205958365 Mr. T LALPIANGTHARA . MIZORAM RURAL BANK(607230)
73 LAWNGTLAI MZ-08-001-015-001/54-D
(HMUNLAI) 		2208001000NRG24011220230297032 01/12/2023 Vanlalhruaia 2208001WL002315 Vanlalhruaia 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205958323 Mr. VANLALHRUAIA . MIZORAM RURAL BANK(607230)
74 LAWNGTLAI MZ-08-001-015-001/55-D
(HMUNLAI) 		2208001000NRG24011220230297033 01/12/2023 Sangthawna 2208001WL002315 Sangthawna 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205958322 Mr. SANGTHAWMA . MIZORAM RURAL BANK(607230)
75 LAWNGTLAI MZ-08-001-015-001/56-C
(HMUNLAI) 		2208001000NRG24011220230297034 01/12/2023 THAWNLIANSANGA 2208001WL002315 THAWNLIANSANGA 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205958346 Mr. THAWNLIANSANGA . MIZORAM RURAL BANK(607230)
76 LAWNGTLAI MZ-08-001-015-001/59-C
(HMUNLAI) 		2208001000NRG24011220230297036 01/12/2023 Lalthanchhunga 2208001WL002315 Lalthanchhunga 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205958332 Mr. LALTHANCHHUNGA . MIZORAM RURAL BANK(607230)
77 LAWNGTLAI MZ-08-001-015-001/60-D
(HMUNLAI) 		2208001000NRG24011220230297037 01/12/2023 Chuanlala 2208001WL002315 Chuanlala 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205958333 Mr. CHUANLALA . MIZORAM RURAL BANK(607230)
78 LAWNGTLAI MZ-08-001-015-001/61-D
(HMUNLAI) 		2208001000NRG24011220230297038 01/12/2023 Lalfakengi 2208001WL002315 Lalfakengi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205958367 Mrs. S LALFAKENGI . MIZORAM RURAL BANK(607230)
79 LAWNGTLAI MZ-08-001-015-001/63-D
(HMUNLAI) 		2208001000NRG24011220230297040 01/12/2023 Neithatkhama 2208001WL002315 Neithatkhama 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205958312 Neihthatkhama . MIZORAM RURAL BANK(607230)
80 LAWNGTLAI MZ-08-001-015-001/68-D
(HMUNLAI) 		2208001000NRG24011220230297045 01/12/2023 Malsawma 2208001WL002315 Malsawma 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205958338 Mr. HC LALMALSAWMA . MIZORAM RURAL BANK(607230)
81 LAWNGTLAI MZ-08-001-015-001/69-D
(HMUNLAI) 		2208001000NRG24011220230297046 01/12/2023 Thangala 2208001WL002315 Thangala 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205958344 Mr. THANGALA . MIZORAM RURAL BANK(607230)
82 LAWNGTLAI MZ-08-001-015-001/71-D
(HMUNLAI) 		2208001000NRG24011220230297048 01/12/2023 Semkhupala 2208001WL002315 Semkhupala 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205958380 MR SEMKHUPALA STATE BANK OF INDIA(508548)
83 LAWNGTLAI MZ-08-001-015-001/72
(HMUNLAI) 		2208001000NRG24011220230297049 01/12/2023 Lallawmngeni 2208001WL002315 Lallawmngeni 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205958363 Mrs. LALLAWMNGENI . MIZORAM RURAL BANK(607230)
84 LAWNGTLAI MZ-08-001-015-001/73-C
(HMUNLAI) 		2208001000NRG24011220230297050 01/12/2023 Sanliankhupa 2208001WL002315 Sanliankhupa 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205958326 Mr. SANLIANKHUPA . MIZORAM RURAL BANK(607230)
85 LAWNGTLAI MZ-08-001-015-001/75-C
(HMUNLAI) 		2208001000NRG24011220230297051 01/12/2023 Vannunziri 2208001WL002315 Vannunziri 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205958372 Miss. VANNUNZIRI . MIZORAM RURAL BANK(607230)
86 LAWNGTLAI MZ-08-001-015-001/76-C
(HMUNLAI) 		2208001000NRG24011220230297052 01/12/2023 Chuankhupsanga 2208001WL002315 Chuankhupsanga 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205958358 MR CHUANKHUPSANGA STATE BANK OF INDIA(508548)
87 LAWNGTLAI MZ-08-001-015-001/77
(HMUNLAI) 		2208001000NRG24011220230297053 01/12/2023 Laltlanmawia 2208001WL002315 Laltlanmawia 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205958342 Mr. LALTLANMAWIA . MIZORAM RURAL BANK(607230)
88 LAWNGTLAI MZ-08-001-015-001/78
(HMUNLAI) 		2208001000NRG24011220230297054 01/12/2023 Chawngrokhuma 2208001WL002315 Chawngrokhuma 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205958353 Mr. CHONGROKHUMA . MIZORAM RURAL BANK(607230)
89 LAWNGTLAI MZ-08-001-015-001/80-C
(HMUNLAI) 		2208001000NRG24011220230297056 01/12/2023 Lalfaktana 2208001WL002315 Lalfaktana 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205958336 Mr. LALFAKTANA . MIZORAM RURAL BANK(607230)
90 LAWNGTLAI MZ-08-001-015-001/83-C
(HMUNLAI) 		2208001000NRG24011220230297057 01/12/2023 Zonunkimi 2208001WL002315 Zonunkimi 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205958360 Miss. ZONUNKIMI . MIZORAM RURAL BANK(607230)
91 LAWNGTLAI MZ-08-001-015-001/86-C
(HMUNLAI) 		2208001000NRG24011220230297058 01/12/2023 T. Lalramnghaka 2208001WL002315 T. Lalramnghaka 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205958341 Mr. T LALRAMNGHAKA . MIZORAM RURAL BANK(607230)
92 LAWNGTLAI MZ-08-001-015-001/89-C
(HMUNLAI) 		2208001000NRG24011220230297059 01/12/2023 Lalhriatpuii 2208001WL002315 Lalhriatpuii 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205958362 Mrs. LALHRIATPUII . MIZORAM RURAL BANK(607230)
93 LAWNGTLAI MZ-08-001-015-001/92-C
(HMUNLAI) 		2208001000NRG24011220230297061 01/12/2023 Lalropeki 2208001WL002315 Lalropeki 00293 SBIN0RRMIGB 3486 3486 Rejected 07/02/2024 0205958364 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
94 LAWNGTLAI MZ-08-001-015-001/93-C
(HMUNLAI) 		2208001000NRG24011220230297062 01/12/2023 Lalrammuana 2208001WL002315 Lalrammuana 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205958345 Mr. LALRAMMUANA . MIZORAM RURAL BANK(607230)
95 LAWNGTLAI MZ-08-001-017-001/62-B
(HMUNLAI) 		2208001000NRG24011220230297065 01/12/2023 Kuzai 2208001WL002315 Kuzai 00293 SBIN0RRMIGB 3486 3486 Processed 07/02/2024 0205958385 Mrs. KUZAI . MIZORAM RURAL BANK(607230)
SubTotal 331170 331170
96 LAWNGTLAI MZ-08-001-015-001/129
(HMUNLAI) 		2208001000NRG24011220230296956 01/12/2023 Lalchhuanmawii 2208001WL002315 Lalchhuanmawii 00415 SBIN0005244 3486 3486 Processed 07/02/2024 0205958309 MISS LALCHHUANMAWII STATE BANK OF INDIA(508548)
97 LAWNGTLAI MZ-08-001-015-001/153
(HMUNLAI) 		2208001000NRG24011220230296969 01/12/2023 Vanlalpeki 2208001WL002315 Vanlalpeki 00415 SBIN0005244 3486 3486 Processed 07/02/2024 0205958316 MRS VANLALPEKI STATE BANK OF INDIA(508548)
98 LAWNGTLAI MZ-08-001-015-001/219
(HMUNLAI) 		2208001000NRG24011220230297008 01/12/2023 Phirliankimi 2208001WL002315 Phirliankimi 00415 SBIN0005244 3486 3486 Processed 07/02/2024 0205958314 MRS PHIRLIANKIMI STATE BANK OF INDIA(508548)
99 LAWNGTLAI MZ-08-001-015-001/64-C
(HMUNLAI) 		2208001000NRG24011220230297041 01/12/2023 VANLALLAWMA 2208001WL002315 VANLALLAWMA 00415 SBIN0005244 3486 3486 Processed 07/02/2024 0205958315 Mrs. LALMUANZOVI . MIZORAM RURAL BANK(607230)
100 LAWNGTLAI MZ-08-001-015-001/70-C
(HMUNLAI) 		2208001000NRG24011220230297047 01/12/2023 A. Lalpianga 2208001WL002315 A. Lalpianga 00415 SBIN0005244 3486 3486 Processed 07/02/2024 0205958308 MR ALALPIANGA STATE BANK OF INDIA(508548)
SubTotal 17430 17430
101 LAWNGTLAI MZ-08-001-015-001/161
(HMUNLAI) 		2208001000NRG24011220230296974 01/12/2023 Lalhmingmawii 2208001WL002315 Lalhmingmawii 00415 SBIN0005820 3486 3486 Processed 07/02/2024 0205958307 MRS LALHMINGMAWII STATE BANK OF INDIA(508548)
102 LAWNGTLAI MZ-08-001-015-001/167
(HMUNLAI) 		2208001000NRG24011220230296979 01/12/2023 V. Liansanga 2208001WL002315 V. Liansanga 00415 SBIN0005820 3486 3486 Processed 07/02/2024 0205958306 Mr. V LIANSANGA . MIZORAM RURAL BANK(607230)
103 LAWNGTLAI MZ-08-001-015-001/18-D
(HMUNLAI) 		2208001000NRG24011220230296987 01/12/2023 Vanlalengkimi 2208001WL002315 Vanlalengkimi 00415 SBIN0005820 3486 3486 Processed 07/02/2024 0205958310 MRS VANLALENGKIMI STATE BANK OF INDIA(508548)
104 LAWNGTLAI MZ-08-001-015-001/222
(HMUNLAI) 		2208001000NRG24011220230297011 01/12/2023 Chanchinmawii Zathang 2208001WL002315 Chanchinmawii Zathang 00415 SBIN0005820 3486 3486 Processed 07/02/2024 0205958317 Ms. CHANCHINMAWII ZATHANG AND GRACY F. MIZORAM RURAL BANK(607230)
SubTotal 13944 13944
Total 362544 362544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAWNGTLAI MZ2208001_011223APB_FTO_11419 Mizoram Rural Bank SBIN0RRMIGB CHAWNGTE MRB 97608
2 LAWNGTLAI MZ2208001_011223APB_FTO_11419 Mizoram Rural Bank SBIN0RRMIGB MRB LAWNGTLAI 128982
3 LAWNGTLAI MZ2208001_011223APB_FTO_11419 Mizoram Rural Bank SBIN0RRMIGB MRB LAWNGTLAI CHANDMARY 104580
4 LAWNGTLAI MZ2208001_011223APB_FTO_11419 State Bank of India SBIN0005244 CHAWNGTE 17430
5 LAWNGTLAI MZ2208001_011223APB_FTO_11419 State Bank of India SBIN0005820 LAWNGTLAI 13944

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